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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : LOGICAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | LOGICAM |
| Siren | 534662457 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 634 |
| Management number | 2011B00287 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57520 Grosbliederstroff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 872.00 | 4 872.00 | 4 872.00 | |
072 Receivables – Other | 2 408.00 | 2 408.00 | 2 408.00 | |
084 Cash | 21 518.00 | 21 518.00 | 21 518.00 | |
096 Total Current Assets + Prepaid Expenses | 28 798.00 | 28 798.00 | 28 798.00 | |
110 Total Assets | 28 798.00 | 28 798.00 | 28 798.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -2 022.00 | |||
136 Profit for the Year | 23 161.00 | |||
142 Total Equity - Total I | 23 890.00 | |||
166 Suppliers and related accounts | 4 197.00 | |||
172 Other debts | 711.00 | |||
176 Total debts | 4 908.00 | |||
180 Liabilities Total | 28 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 37 726.00 | 37 726.00 | ||
210 Sales of goods - France | 51 388.00 | 51 388.00 | ||
217 Production of services sold - Export | 11 114.00 | 11 114.00 | ||
218 Production of services sold - France | 17 950.00 | 17 950.00 | ||
232 Total operating income excluding VAT | 69 338.00 | 69 338.00 | ||
234 Purchases of goods (including customs duties) | 22 105.00 | 22 105.00 | ||
242 Other external expenses | 12 143.00 | 12 143.00 | ||
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 3 828.00 | 3 828.00 | ||
250 Staff compensation | 3 427.00 | 3 427.00 | ||
252 Social security contributions | 2 244.00 | 2 244.00 | ||
254 Depreciation and amortization | 539.00 | 539.00 | ||
262 Other expenses | 868.00 | 868.00 | ||
264 Total operating expenses | 45 152.00 | 45 152.00 | ||
270 Operating profit | 24 186.00 | 24 186.00 | ||
294 Financial expenses | 1 024.00 | 1 024.00 | ||
310 Profit or loss | 23 161.00 | 23 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 525.00 | 4 525.00 | ||
494 Total Fixed Assets (Decreases) | 4 525.00 | 4 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 407.00 | 4 407.00 | ||
378 Amount of deductible VAT on goods and services | 6 368.00 | 6 368.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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